Specialist, Mgmt Reporting Fin Planning %26 Analysis

Specialist, Mgmt Reporting Fin Planning %26 Analysis

DBS Bank Ltd
Indonesia
0 - 50 Years
Not Specified

Job Description


Job Description :
Responsibilities:
Business Office
1.Coordinateannual T%26amp;O budgeting process
2.Reviewbudget proposals and recommend subsequent budget changes where necessary.
3.ConductT%26amp;O financial planning, forecasting, realization monitoring, and reportingto management
4.Coordinateand supervise expense payment, accrual, accounting, and reconciliation process
5.Supportand assist IT project financials budgeting and tracking
6.Providedata and presentation for performance management meeting or upon requests withfinancial performance analysis timely and accurately
7.Reviewincoming invoices from vendor are accurate, having sufficient supporting andcomply with DBSI rules
8.Reviewthe payment advise form to be submitted to finance on time, based on validsupporting documents
9.Reviewthe fixed asset form and ensure assets (T%26amp;O related) registered inaccordance with DBS Fixed asset guideline
10.Submittimely reports and prepare presentations/proposals as assigned
Indonesia

About DBS Bank Ltd

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